Business Details GST
Legal NameD P Sen & CO
Trade NameD. P. Sen & CO.
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - KOLKATA SOUTH,Charge - BALLYGUNGE (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BALLYGUNJ DIVISION,Range - RANGE-III
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440092 Chartered Accountants
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR1 | 04/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 03/05/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 19/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 17/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 07/10/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 06/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 05/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 05/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 04/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 01/12/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 21/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 17/04/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 17/04/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 31/03/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 30/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 30/01/2020 | ONLINE | Filed |
All India Registrations 3 registrations
D. P. Sen & CO. is registered for GST 3 times in states & UTs across India under PAN AACFD2962L. Currently viewing: West Bengal.